| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,887.91 | 16,759.66 | 14,336.82 | 7,061.80 | 7,670.70 |
| Expenses | |||||
| Material consumed | 7,676.60 | 7,234.89 | 6,489.50 | 2,987.29 | 2,807.83 |
| Manufacturing expenses | 7,112.85 | 5,800.10 | 4,710.47 | 2,336.92 | 2,770.14 |
| Personnel expenses | 1,395.51 | 1,194.33 | 1,033.83 | 514.37 | 550.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,115.96 | 1,165.09 | 941.48 | 571.46 | 734.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,300.92 | 15,394.41 | 13,175.28 | 6,410.04 | 6,863.75 |
| Operating profit | 1,586.99 | 1,365.25 | 1,161.54 | 651.76 | 806.95 |
| Other recurring income | 97.94 | 113.45 | 111.69 | 81.50 | 79.19 |
| Adjusted PBDIT | 1,684.93 | 1,478.70 | 1,273.23 | 733.26 | 886.14 |
| Financial expenses | 380.65 | 337.03 | 293.90 | 123.95 | 108.57 |
| Depreciation | 374.85 | 367.88 | 294.75 | 104.75 | 114.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 929.43 | 773.79 | 684.58 | 504.56 | 662.97 |
| Tax charges | 248.48 | 205.79 | 206.73 | 206.61 | 216.10 |
| Adjusted PAT | 680.95 | 568.00 | 477.85 | 297.95 | 446.87 |
| Non recurring items | -33.00 | -35.00 | 54.10 | 217.41 | 168.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 647.95 | 533.00 | 531.95 | 515.36 | 615.22 |
| Earnigs before appropriation | 4,818.10 | 4,293.86 | 3,873.06 | 3,193.85 | 2,816.22 |
| Equity dividend | 129.96 | 113.71 | 102.20 | 22.34 | 126.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,688.14 | 4,180.15 | 3,770.86 | 3,171.51 | 2,689.65 |
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